Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 43,058 | 22/03/2023 | OWN/2022-23/P/40 | Expenditures | 14,900 | |||||||
15/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 57,677 | 22/03/2023 | OWN/2022-23/P/41 | Expenditures | 10,100 | |||||||
28/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 57,923 | 22/03/2023 | OWN/2022-23/P/42 | Expenditures | 13,725 | |||||||
29/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 102,901 | 22/03/2023 | OWN/2022-23/P/43 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/44 | Expenditures | 15,894 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/45 | Expenditures | 7,171 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/46 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/47 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/48 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/49 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/50 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/51 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:22 PM. |